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Resume unfinished payment-account setup
Return to the information still needed for your school payment account.
19 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Click Continue Setup.
- 3 Resume the unfinished step and provide the requested details.
Frequently asked questions
Does submitting details mean payments are ready?
No. Return to Billing and check the resulting verification and capability state.
What if a field is not shown in the video?
Follow the current embedded form’s requested fields; requirements depend on the account and are supplied by Stripe.
Want to try it yourself? Start free, or read the help centre.